Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
|
|
|
- Esther Barton
- 5 years ago
- Views:
Transcription
1 Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT Wageworks - Funding $ /2/2013 EFT Wageworks Inc. $ /2/2013 EFT UNITED PARCEL SERVICE $ /3/2013 EFT Angela Pinson $ /3/2013 EFT Anthony Brown $ /3/2013 EFT George Peterson $ /3/2013 EFT Gracie Horne $ /3/2013 EFT Jesse Black $ /3/2013 EFT Mark Schlievert $ /3/2013 EFT Norris Ferguson $ /3/2013 EFT Phyllis Rawlins $ /3/2013 EFT Sheree' Ferguson $ /3/2013 EFT Stacy Pinckney $ /3/2013 EFT Steve Wolfensberger $ /3/2013 EFT FORTILINE WATERWORKS $1, /3/2013 EFT DATATRAC/EFT $ /3/2013 EFT NBSC ACH PYMTS/Bank Charges $ /7/ US Bank Operations Center $265, /7/ US Bank Operations Center $5,683, /7/ US Bank Operations Center $1,335, /7/ CHARLEANE VAUGHN $ /7/ PAIGE HALVERSON $ /7/ Andritz Environmental Process $7, /7/ Atlantic Coast Auto Parts (NAPA) $4.30 5/7/ Berkeley County Government $95, /7/ Berkeley Paper Company, Inc. $ /7/ CRITICAL COMPONENTS, INC. $2, /7/ C & G Construction Company $2, /7/ Charleston Winlectric $ /7/ City of Goose Creek $ /7/ Cummins Atlantic, LLC $ /7/ Gibson Supply, Inc. $1, /7/ Hanes Supply of South Carolina, Inc. $ /7/ HD Supply Waterworks, LTD. $ /7/ MCNAUGHTON STAFFING, LLC $ /7/ Moncks Corner Water Works $6, /7/ MEADWESTVACO CORPORATION $ /7/ NBSC $ /7/ NewVenue technologies, Inc. $2, /7/ Northern Safety Co., Inc. $105.73
2 5/7/ Office Depot Inc. $ /7/ Parks Auto Parts Inc $ /7/ Colonial Life $ /7/ Post & Courier Newspaper $ /7/ Physicians Eyecare Plan $1, /7/ Provident Life and Accident Ins. Co. $ /7/ SC Retirement System $122, /7/ RANDOLPH CONCRETE & STUCCO CO. $ /7/ Recorder of Deeds $ /7/ Rental Uniform Service, Inc. $2, /7/ Santee Cooper $ /7/ SCAC $ /7/ Service Industrial Supply Inc $ /7/ Southern Utility Supply, LLC $ /7/ Town of Saint Stephen $1, /7/ Thornley Oil Company, Inc. $31, /7/ Joint Base Charleston $1, /7/ US Bank $8, /7/ Roper St. Francis $5.00 5/7/ City of Goose Creek $ /7/ US Bank Operations Center $5, /8/2013 EFT Kristina Humphries $ /8/2013 EFT Patrick Toro $ /8/2013 EFT RANDY LAMBERT $8.48 5/8/2013 EFT Sarah McCarthy $ /8/2013 EFT Fog Free Technologies LLC $23, /8/2013 EFT FORTILINE WATERWORKS $2, /8/ Sam's Club $ /8/2013 EFT Wageworks - Funding $1, /9/2013 EFT K - Wells Fargo $5, /9/2013 EFT Wells Fargo $ /9/2013 EFT IRS Payroll Withholding $76, /9/2013 EFT State of South Carolina $14, /14/ City of Goose Creek $2, /14/ City of Goose Creek $2, /14/ City of Goose Creek $ /14/ DARYL GREGORY $ /14/ ELAINE REVEL-RAYNOR $ /14/ Atlantic Coast Auto Parts (NAPA) $ /14/ Berkeley Paper Company, Inc. $ /14/ Central Hardware & Supply Co. $ /14/ Charleston Rubber & Gasket $ /14/ Charleston Water System $3, /14/ EW2 Environmental, Inc. $15, /14/ Sunland Construction $1, /14/ Gibson Supply, Inc. $ /14/ GovDeals, Inc. $217.02
3 5/14/ HD Supply Electrical, LTD $ /14/ Industrial Medical Center $ /14/ Northern Safety Co., Inc. $1, /14/ Berkeley County Family Court $ /14/ Petty Cash $ /14/ Internal Revenue Service $ /14/ INTERNAL REVENUE SERVICE $ /14/ SC Retirement System $ /14/ State Disbursement Unit $ /14/ Trident United Way $ /14/ Pumps, Parts and Service Inc. $ /14/ Rental Uniform Service, Inc. $ /14/ Riverbanks Zoo and Garden $ /14/ RUSTY'S RELIABLE PLUMBING, LLC $ /14/ Sanders Brothers Construction $1, /14/ Santee Cooper $ /14/ SCAC $ /14/ SC City & County Mgmt Assoc. $ /14/ Service Industrial Supply Inc $ /14/ Thornley Oil Company, Inc. $5, /14/ ZEP Manufacturing Company $ /14/ SAFETY PRODUCTS INC. $ /14/ Parks Auto Parts Inc $ /15/2013 EFT Alan Roberts $ /15/2013 EFT Alicia Cook $ /15/2013 EFT William A Newton $ /15/2013 EFT Angela Pinson $ /15/2013 EFT Brittany Dorman $ /15/2013 EFT Gracie Horne $ /15/2013 EFT Jakob Koeniger $ /15/2013 EFT Mark Schlievert $ /15/2013 EFT Petra Christensen $ /15/2013 EFT RANDY LAMBERT $ /15/2013 EFT Verizon Wireless $5, /15/2013 EFT Wageworks - Funding $ /16/2013 EFT Santee Cooper Lakes - EFT $104, /20/2013 EFT Alcam Inc. $ /20/2013 EFT American Solutions for Business $23, /20/2013 EFT Berkeley Electric Co-op $66, /20/2013 EFT ESAC $ /20/2013 EFT Ferguson Enterprises, Inc. $6, /20/2013 EFT Frasier Tire Service, Inc. $1, /20/2013 EFT Iron Mountain $1, /20/2013 EFT MessagePlus, Inc. $1, /20/2013 EFT Motion Industries Inc $ /20/2013 EFT North Charleston Sewer District $50, /20/2013 EFT Quality Touch Janitorial Service, Inc. $3,214.66
4 5/20/2013 EFT Rosen, Rosen & Hagood, LLC $14, /20/2013 EFT SAFETY PRODUCTS INC. $1, /20/2013 EFT SC Department of Revenue $2, /20/2013 EFT Spirit Telecom $13, /20/2013 EFT STONE PROFIT SYSTEM $ /20/2013 EFT TDS Telecom $ /20/2013 EFT Wilson's Carpet Plus $2, /20/2013 EFT Petroliance LLC $1, /20/2013 EFT Sam's Club $ /20/2013 EFT Charleston Water System $4, /20/2013 EFT Sisson Scale & Equipment Co Inc. $ /20/2013 EFT FORTILINE WATERWORKS $ /20/2013 EFT Laser Print Plus, Inc. $15, /20/2013 EFT Purchase Card $179, /21/ POLYNE MENDES $ /21/ RYAN WAGONER $ /21/ RICHARD TRAUTMAN $ /21/ JENNIFER FULLER $ /21/ Berkeley Paper Company, Inc. $ /21/ Blanchard Machinery Company, Inc. $ /21/ Charleston Winlectric $ /21/ City of Goose Creek $8, /21/ Gibson Supply, Inc. $ /21/ Grainger, Inc. $ /21/ Hanes Supply of South Carolina, Inc. $ /21/ HD Supply Waterworks, LTD. $ /21/ Martin Marietta Materials $7, /21/ MCNAUGHTON STAFFING, LLC $1, /21/ Northern Safety Co., Inc. $ /21/ Office Depot Inc. $ /21/ Parks Auto Parts Inc $ /21/ BlueChoice HealthPlan of South Carolina, Inc. $132, /21/ Pete Duty & Associates, Inc. [PDA] $16, /21/ Pitney Bowes Global Financial Svcs,LLC $ /21/ Pumps, Parts and Service Inc. $ /21/ Rental Uniform Service, Inc. $1, /21/ Santee Cooper $2, /21/ Service Industrial Supply Inc $ /21/ SHAKESPEARE COMPOSITE STRUCTURES $18, /21/ Spectra Shield Liner Systems $4, /21/ The Hoove, LLC $ /21/ Thornley Oil Company, Inc. $31, /21/ W.P. Law, Inc. $ /21/ ZEP Manufacturing Company $ /22/2013 EFT Alicia Cook $8.98 5/22/2013 EFT Jason Johnson $ /22/2013 EFT Kimberly Chernomas $8.98
5 5/22/2013 EFT Mark Schlievert $ /22/2013 EFT Sarah McCarthy $ /22/2013 EFT Alicia Cook $1.02 5/22/2013 EFT Kimberly Chernomas $1.02 5/22/2013 EFT FORTILINE WATERWORKS $ /22/2013 EFT Wageworks - Funding $ /24/2013 EFT K - Wells Fargo $5, /24/2013 EFT Wells Fargo $ /24/2013 EFT IRS Payroll Withholding $74, /24/2013 EFT State of South Carolina $14, /24/2013 EFT IRS Payroll Withholding $ /24/2013 EFT State of South Carolina $ /28/2013 EFT Angela Pinson $ /28/2013 EFT James Teseniar $ /28/2013 EFT Jerri Christmas $ /28/2013 EFT Jerry A. Crolley $ /28/2013 EFT Richard Kollman $ /28/2013 EFT FORTILINE WATERWORKS $ /28/ ALEXIS MARIE DUKE $ /28/ AMBER NOBLES $ /28/ AMERIS WILLLIAMS $ /28/ Atlantic Coast Auto Parts (NAPA) $ /28/ AT&T $ /28/ Batteries Plus $ /28/ Berkeley County Engineering Department $85, /28/ Berkeley Paper Company, Inc. $ /28/ Brenntag Mid-South, Inc. $3, /28/ CAMI COX $ /28/ Central Hardware & Supply Co. $ /28/ Chandler Construction Services, Inc $16, /28/ Charleston Rubber & Gasket $ /28/ Charleston Winlectric $ /28/ DELANEY BAKER $ /28/ ENVIRONMENTAL SPECIALTIES $13, /28/ EW2 Environmental, Inc. $ /28/ Gibson Supply, Inc. $ /28/ Grainger, Inc. $ /28/ Hanes Supply of South Carolina, Inc. $ /28/ Homes of Lakeview Commons LLC $ /28/ Jessup & Sons Fleet Services $6, /28/ LANDON CAMLIN $ /28/ MCNAUGHTON STAFFING, LLC $ /28/ NBSC $ /28/ Northern Safety Co., Inc. $ /28/ Office Depot Inc. $ /28/ Parks Auto Parts Inc $ /28/ Berkeley County Family Court $484.89
6 5/28/ Pete Duty & Associates, Inc. [PDA] $4, /28/ Internal Revenue Service $ /28/ INTERNAL REVENUE SERVICE $ /28/ SC Retirement System $ /28/ SC Retirement System $119, /28/ State Disbursement Unit $ /28/ Trident United Way $ /28/ United Concordia $6, /28/ Rental Uniform Service, Inc. $1, /28/ RODRIGO HERNANDEZ $ /28/ SAMI LANE $ /28/ Santee Cooper $ /28/ SCE&G $73, /28/ SCS Engineers $100, /28/ SKY RING $ /28/ Thornley Oil Company, Inc. $11, /28/ Timothy X. Moore $3, /28/ Joint Base Charleston $1, /28/ Wells Fargo Ins Services USA, Inc. $1, /28/ Williams Farm Supply $ /28/ ALEXIS MARIE DUKE $ /29/2013 EFT Wageworks - Funding $ /29/2013 EFT Fedex $ /31/2013 EFT UNITED PARCEL SERVICE $17.66 Total Payments $9,050,104.50
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013 Document Date Check/EFT Number Vendor Checkbook Amount 9/2/2013 EFT000000001323 Carlton D. Ouzts $10.00 9/2/2013 EFT000000001324
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012 Document Date Check/EFT Number Vendor Checkbook Amount 9/5/2012 0077818 AMSOIL, Inc $315.76 9/5/2012 0077819 AT&T Commun. Systems
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 9/7/2011 0075391 AMERIGAS N. CHARLESTON 5134 $251.55 9/7/2011
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014 Document Date Check/EFT Number Vendor Checkbook Amount 7/1/2014 0082267 State Budget & Control Board $407,137.11 7/1/2014
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
Type 185303 04/02/2015 DASH MEDICAL GLOVES INC 129.10 185305 04/02/2015 AMERIGAS PROPANE LP 128.76 185306 04/02/2015 ANDRITZ SEPARATION INC 7,369.87 185308 04/02/2015 AT&T 113.27 185309 04/02/2015 AT&T
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34
197718 10/05/2017 SCCCMA $100.00 197723 10/05/2017 BATTERIES PLUS $219.02 197724 10/05/2017 BLANCHARD MACHINERY CO $26,080.34 197725 10/05/2017 CG INDUSTRIAL SUPPLY $97.10 197726 10/05/2017 COASTAL STAFFING
Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.
Type 200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00 200065 04/05/2018 AFLAC 83.30 200066 04/05/2018 AIRGAS USA LLC 50.11 200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00 200068 04/05/2018
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018
17-04259 LDI COLOR TOOLBOX 14,325.00 14,325.00 18-00233 R.R. DONNELLY 220.50 220.50 18-00386 EDCO AWARDS & SPECIALTIES 303.72 303.72 18-00581 MOORE MEDICAL LLC 567.97 567.97 18-00823 CABLEVISION 23.26
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
TRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427,907.74 30,480.00 DIRERE DIRECT RESPONSE RESOURCE 28,778.34 1,000.00 DUTE DURA-TECH, INC. 27,721.86
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company lumber, building supplies meechpowers@gmail.com 609.646.6764 Fax / 609.646.5784 A E Landscaping
Check # Date Vendor Name Payment Amount /02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $ /02/2017 AT&T $32.
Check # Date Vendor Name Payment Amount 198067 11/02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $146.00 198068 11/02/2017 AT&T $32.01 198069 11/02/2017 COASTAL ASPHALT LLC $1,270.75 198070 11/02/2017
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County
Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
Recommended Vendors MORTGAGE/FINANCIAL
1 Recommended Vendors Realty One cannot guarantee the performance of any vendor on this list. The below vendors represent individuals and businesses we choose to work with personally, and whom have performed
Fund Ledger March 2019
: 1000 - General Beginning $154,482.14 $0.00 $154,482.14 03/02/2019 03/02/2019 Employee Payroll Payroll Posting 1000-710-110-0000 17918 16-2019 $126.16 $154,355.98 $0.00 $154,355.98 03/02/2019 03/02/2019
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2017
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/2017-11/30/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 57758 DREAM FIELD
Voucher List. City of West Covina
1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
CHECK REGISTER FOR JANET PETERS Page: 1/5 CHECK DATE FROM 09/14/ /20/2013
CHECK REGISTER FOR JANET PETERS Page: 1/5 Name FIFTH THIRD ACCOUNT 9355 10002889 50TH DISTRICT APPLY S D244393 9/11/13 APPLY S FORFEIT S 63.14 151.00 2,400.00 2,614.14 9356 9357 9358 9359 9360 9361 9362
BUSINESS LISTINGS. CHATHAM COUNTY DEPARTMENT OF BUILDING SAFETY & REGULATORY SERVICES P.O. Box 8161 SAVANNAH, GA
BUSINESS LISTINGS CHATHAM COUNTY DEPARTMENT OF BUILDING SAFETY & REGULATORY SERVICES P.O. Box 8161 SAVANNAH, GA 31412-8161 912-201-4300 3/1/18 BRENDA RITZENTHALER, AIRBNB BRENDA RITZENTHALER 18-21331 9125320669
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda
VIRGIN VALLEY WATER DISTRICT
Liability Ch... 07/02/2015 United States Treasury 88-0302277 1062-00 B of NV - MM CHECKING (5,906.44) United States Treasury 88-0302277 2200-00 FEDERAL W/H PAYABLE 4,624.00 United States Treasury 88-0302277
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011
PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION WHAT IS NRTL/SCC SOLUTION? Nationally Recognized Test Laboratories (NRTLs) in the United States and Testing Organizations/Certification Bodies
NOTICE OF TAX FORECLOSURE WALLER COUNTY COURTHOUSE, EAST SIDE ASSEMBLY ROOM
NOTICE OF TAX FORECLOSURE DATE AND TIME OF SALE: DECEMBER 5, 2017 AT 10:00 A.M. PLACE: WALLER COUNTY COURTHOUSE, EAST SIDE ASSEMBLY ROOM The property listed below will be sold at Sheriff s Sale in the
TURNBERRY VENDOR REFERRAL LIST OCTOBER Vendor Phone No. Contact Referral By. Smith Electrical Wayne Smith J.
Service: Electrical Smith Electrical 904-829-0899 Wayne Smith J. Ritz Service: Plumbing McCrary s Plumbing 904-819-8999 office J. Ritz J. Thurston s Plumbing 904-824-4399 office D. Criss Roto Rooter 904-824-1836
To Help With Your Needs. Before, During or After You Buy or Sell Your Home
To Help With Your Needs Before, During or After You Buy or Sell Your Home COLDWELL BANKER TRADITIONS 312-A Lightfoot Road Williamsburg, VA 23188 (757) 229-9595 or (800) 611-6097 www.cbwilliamsburg.com
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
/7/2014 1, BB&T Bank PURCHASES FOR RESALE USED BOOKS PURCHASED CURRENT UNRESTRICTED FUND
Check ID Check Date Transaction APayee Category Object Source of Funds 0359222 10/7/2014 780.00 ADHA SUPPLIES & MATERIALS OTHER SUPPLIES 0359223 10/7/2014 1,636.14 AHIMA PURCHASES FOR RESALE NEW BOOKS
VENDOR TOTALS
1/10/2017 11:40 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 01-10007 SIGN A RAMA I-16219 100 5-140-771.00 STAFFING EXPE: SIGN A RAMA 040793 27.50 BUSINESS CARDS 01-10007 SIGN A RAMA I-16228 100 5-140-771.00
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 50 9/20/2018 C B R E BEST Grant Mgmt. Fee $5,540.00 51 9/20/2018 Eric Richardson Construction, Inc. Window Repairs (Hail Damage) $1,659.87 TOTALS:
TRANSPARENCY REPORT FOR MARCH
TRANSPARENCY REPORT FOR MARCH 2017 Purchase Date Vendor Name MCC Description Total Card Spend 2/27/2017 SQ WINGARD TOWING TAXICABS/LIMOUSINES $100.00 3/3/2017 DOCTORS CARE COLUMBIA E 3 DOCTORS, PHYSICIANS
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
City of Burleson Check Register
1118 4/4/2013 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.90-05 AMERF040313 128.62 214330 PURCHASE ORDERS 4/4/2013 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.55-08 040213AMEPT 1,973.40 F46127
MONTHLY EXPENSE REPORT For Month of August 2014 Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 8/18/2014
Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Supervisory Highway _ Commissioner: JDonald Walden S\ Brett Wheeler PayCor PayCor Allied Waste Blue Cross Blue Shield Comcast
Integrated Security and Building Automation Technology Solutions and Services. SDI Security Center of Excellence Charleston, SC
Integrated Security and Building Automation Technology Solutions and Services SDI Security Center of Excellence Charleston, SC SDI 7445 Cross County Road, Suite 10 North Charleston, SC 29418 843.554.7622
IMPERIAL COMMUNITY COLLEGE DISTRICT Citizens Oversight Committee Annual Report June, 2006
IMPERIAL COMMUNITY COLLEGE DISTRICT Citizens Oversight Committee Annual Report June, 2006 Members 2004-05 and 2005-06: Jerry Avila, Terence Donovan, Norma S. Galindo, Jim Hanks, Cathy Kennerson, Tina Lee,
Village of Stickney AP Check Register Checks Issued 5/1/2009 To 4/ NATIONWIDE RETIREMENT SOL ILLINOIS EPA ENVIRONMENTAL SAFETY GRO
Printed 1012412012 >I< >I< >I< 14996 14997 14998 14999 15000 15001 15002 15003 15004 15005 15006 15007 15008 15009 15010 15011 15012 15013 15014 15021 15022 15023 15024 15025 15026 15027 15028 15029 15030
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 02/18/2014
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 00 GAHOAP GALAXY HOME APPLIANCES, INC. 150.00 35.00 NUGTI NUGENT, TIMOTHY O. 2,194.45 60.00 95.00 AJDI A & J DISPOSAL
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
City of Tomball Check Register 1/2012
City of Tomball Check Register 1/2012 CHECK NO. DATE CHECK AMOUNT VENDOR NAME 107801 1/4/12 150.00 4 CORNERS TOWNING AND RECOVERY 107802 1/4/12 488.00 AGENCY SIGNS INC 107803 1/4/12 2,711.74 AMTECH BUILDING
Re: Consider Approval of Expenditures for the Month of March, 2014
Date: April 17, 2014 Item #2 To: From: GCT Board of Directors Lili Marlene T. Tomen Accounting Manager Re: Consider Approval of Expenditures for the Month of March, 2014 Attached is a list of expenditures
California (Oroville) Vendor Services Directory
California (Oroville) Vendor Services Directory July 2009 Table of Contents Air Conditioning & Heating Appliance Repair Carpet Cleaning Electric Services Equipment Rental Fire Protection & Safety Glass
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
February 15, 2011 Chairman Dave Camp Ranking Member Sander Levin Committee on Ways and Means Committee on Ways and Means 1102 Longworth House Office Building 1106 Longworth House Office Building Washington
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 11 142006 04/05/2017 2,148.00 011195 3M 142007 04/05/2017 6,407.00 902555 A Plus Tree Service Inc 142008 04/05/2017 78.96 010005 Abel Electronics 142009 04/05/2017 1,331.23 012777 Accu-Tech Corporation
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
MARINA COAST WATER DISTRICT
58628 08/14/2014 09/02/2014 Alhambra and Sierra Springs Lab Grade Water 46.11 58629 08/11/2014 09/02/2014 Water Environment Federation Annual Membership - Barkhurst 202.00 58630 08/20/2014 09/02/2014 Becks
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE December 1, 2011 - December 31, 2011 CK# DATE 4940 12/1 John Deere Government 6.31 Invoice Charge 4941 12/1 Monahans High School Choir 66.00 Poinsettias 4942 12/1 Welch
Individual Team First Last Score
Individual Frost Bank Stephen Ethridge 95 Primo Plumbing Mike Swientek 93 Tietze Plumbing James Bump 91 Morrison Supply #1 Mike Mizell 89 Morrison Supply #1 Shawn McCorkle 89 Tietze Plumbing Clinton Witheral
Yamhill County Monthly Expense Report
FROM: 050118 TO: 053118 ABM JANITORIAL SERVICES NORTHW PROFESSIONAL SERVICES 22,470.29 ACF WEST INC DBA NW GEOSYNTHET GENERAL MISC. 736.00 ADCOMM ENGINEERING PROFESSIONAL SERVICES 1,872.50 ALBINA FUEL/ASPHALT
CITY OF DEERFIELD BEACH Request for City Commission Agenda
Item: CITY OF DEERFIELD BEACH Request for City Commission Agenda Agenda Date Requested: October 16, 2012 Contact Person: David Santucci, Purchasing Manager Description: Award of Southeast Co-op Contract
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 14 139255 09/07/2016 239.41 012757 Advance Auto Parts 139256 09/07/2016 341.04 012305 Ajax Materials Corporation 139257 09/07/2016 191.68 012759 Allied, Inc. 139258 09/07/2016 262.69 010072 Am-Dyn-Ic
Rubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0.
Rubber and Plastics 7 0.05 Rubber and Plastics 508 0.28 Leather Manufacturing 0 0.00 Leather Manufacturing 0 0.00 Stone, Glass, and Concrete 5 0.03 Stone, Glass, and Concrete 139 0.08 Metals Fabrication
Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor
Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00
Pikes Peak Regional Building Department 2880 International Circle Colorado Springs, Colorado 80910
2880 International Circle Colorado Springs, Colorado 80910 MECHANICAL COMMITTEE MINUTES 10:00 a.m. MEMBERS PRESENT: OTHERS PRESENT: Chairman Edward Pine Vice Chairman Dan Rial Mr. Mark Pelletier Mr. Curt
Kevin Decosta s Vendor List 2015/2016
Appraiser Brian Musto 609-653-6969 Tom Sliwowski 856-218-2800 Architects George Wray Thomas 609-927-5050 Kevin Greene 609-398-2051 Edwin Nevin Howell 609-398-5246 Bachich Associates 609-391-1616 Attorneys
Benevolence Policy. Further details below outline terms of benevolence for MRBC:
Benevolence Policy It is the express policy of Matthew Road Baptist Church (MRBC) to extend benevolence to MRBC members, MRBC employees, or direct family of a MRBC member. Matthew Road Baptist Church s
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Lowe's Companies Inc (LOW) - Financial and Strategic SWOT Analysis Review
Lowe's Companies Inc (LOW) - Financial and Strategic SWOT Analysis Review Lowe's Companies Inc (LOW) - Financial and Strategic SWOT Analysis Review The Business Research Store is run by Sector Publishing
SECTION 8 RENTAL LISTINGS 4, 5 6 BEDROOM LISTINGS UTILITIES PD BY LL
BY New Listing Jessica Leach 217-891-2136 222 N MacArthur 4 Gas $1,015 $750 New Listing Morrison Properties 217-341-5925 1115 N 5th St 4 None All utilities $995 $995 New Listing MJH Enterprises 573-576-7394
JANUARY TOWN FILE REPORT
DATE APPLICANT PARCEL LOC_BLDR PROJECT DCSN_DATE APPLICANT PARCEL LOC_BLDR PROJECT 1/4/2019 ANSCHUTZ WOODS LLC 002-01-26302713C ARTHURS COURT AN IRREGULAR-SHAPED CHICKEN C/O BARB ANSCHUTZ COOP AS PER PLANS
A Water Meter System Upgrade and Its Long Term Benefits - Utilization of AMR/AMI Data and Smart Metering
A Water Meter System Upgrade and Its Long Term Benefits - Utilization of AMR/AMI Data and Smart Metering Adam Hogan, PE, Alliance Consulting Engineers, Inc. Cory Cox, PE, Gaffney Board of Public Works
Interim 2015 Buyers Guide By Category
Interim 2015 Buyers Guide By Category Category Accounting Company Baker Tilly Virchow Krause, LLP Thompson Greenspon Acquisitions Aggregate Agricultural Lime Air Compressors Baker Tilly Virchow Krause,
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018
To: Matt Morgan Assistant Superintendent of Support Services From: Severin Castro Director of Purchasing Date: May 10, 2018 Re: Building Materials and General MRO Supplies Annual Contract # 18-06-6100
WELCOME TO THE 2009 BUILDING AWARDS
WELCOME TO THE 2009 BUILDING AWARDS Energy Efficiency 5,000 to 10,000 sq ft Strunk Albert Engineering - Barrett Paradise Friendly Library Residential Construction Less than 1500 sq ft 3 AWARDS! Centennial
AROMAS TRI-COUNTY FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETING NOTICE & AGENDA
AROMAS TRI-COUNTY FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETING NOTICE & AGENDA Tuesday January 23, 2018-6:30 p.m. 492 Carpenteria Road, Aromas, California 95004 ROLL CALL: Miller Brown Mesiroff
Specifiy the work types you are able to perform: Fiber Optic Cable. Installations, Splicing, Termination and Testing. Installations, Splicing,
1st Advance Security and Investigations Advanced Federated Protection, Inc. Anderson Paint Store LLC Darryl Johnson darryl.johnson1st@gmail.com 937-242-5707 Major Roadway Excavations Roadway Security EDGE
AP PAYMENT REGISTER FOR THE MONTH OF MARCH 2017 Check Number. Date /02/2017 GREENE, HERTRENA, D
AP PAYMENT REGISTER FOR THE MONTH OF MARCH 2017 Check Number Date 194738 03/02/2017 ANDERSON, JOHN 194739 03/02/2017 ANDERSON, JOSEPHINE 194740 03/02/2017 BELIN, SHAYLA, T 194741 03/02/2017 BRIGGS, LATONYA,
US Bank Purchasing Card For June and July 2014
Date oice # Vendor Name Item Description Subdiv Account Amount 06/30/14 2887787 Mueller Co 13724 Stainless Steel Bracket 7810000 55300 12,718.08 06/18/14 212690 Per-Liner Industries 13703 Liner & Tubes
Obispo Beautiful Association. Awards Program. A Working Association For A Rewarding Environment
Obispo Beautiful Association 2005 Awards Program Monday Club, San Luis Obispo Thursday, June 9th, 2005 A Working Association For A Rewarding Environment Awards of Recognition New Construction/Institutional
Claim Total. Description: Amount Vendors. Claims for Approval (Pages 2-117): $5,436, Manual Checks (Page N/A) $0.00 0
Claim Total Claim : 8/16/2016 Description: Amount Vendors Claims for Approval (Pages 2-117): $5,436,752.19 189 Manual Checks (Page N/A) $0.00 0 Payroll Related Payments (Issued since last commission meeting):
and Establishments Report
TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
Summary of Lone Tree Claims. Total $388,884.19
Summary of Lone Tree Claims September 1-Sep-15 Previously Issued Payments $316,914.48 Current Checks for Approval $71,969.71 Total $388,884.19 09/01/15 Claims Page 1 of 5 September 1-Sep-15 Previously
P-card Transparency Report - Final
P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,
Greenfield & Behr Preferred Vendors
Greenfield & Behr Preferred Vendors Appliance Repair Shenandoah Appliance Repair 540-662-3311 Able Appliance Service 540-931-9961 Layton s Appliance Repair 540-869-3188 Appliances Ferguson 540-667-5775
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
Trash. Holidays. Solid Waste and Recycling Guide. Germantown. Curb-Side Collection. Back-Door Collection S. Germantown Road Germantown, TN 38138
Trash Each Germantown household generates an average of two tons of household trash each year. Household trash should contain only those items that cannot be recycled. Collection occurs once a week. For
Town of Hamburg Planning Board Meeting August 19, Town of Hamburg Planning Board Meeting August 19, 2015 Minutes
Town of Hamburg Planning Board Meeting August 19, 2015 Minutes The Town of Hamburg Planning Board met for a Regular Meeting at 7:00 P.M. on Wednesday, August 19, 2015 in Room 7B of Hamburg Town Hall, 6100
Macomb County Department of Roads AP - Monthly Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 122811 03/06/2013 2,433.00 011195 3M 122812 03/06/2013 374.51 010000 A & L Systems 122813 03/06/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 122814 03/06/2013 70.29 012659 Airgas USA,